Deepak Bholusaria, CA

Writeup from the technical guide of ICAI
Based on major issues discussed in various groups, I have tried to compile this draft.

Table
Writeup as per technical guide of ICAI

Table 9
The purpose […]

This presentation on Changes in Income Tax Returns AY 2019-20 has been prepared for academic use only for sharing knowledge on the subject.
Change in e-filing mode 
Compulsory e-filing
w.e.f. AY 2019-2020, […]

Changes in ITR for AY 2018-19
Section 139 Changes
Changes in Section 139(4c) 
Addition to the list of section 139(4c):

Persons referred in Section  10(23AAA)

The beneficiary of funds established for t […]

“Ignorance of the law is no excuse in any country. If it were, the laws would lose their effect, because it can always be pretended”. – Thomas Jefferson (1829).

Indian tax laws are perceived to be the second […]

ITR Forms issued For FY 2017-18
With the notification issued by the government of India, the ITR forms have been issued with the notification. There are some basic changes in the ITR forms. Following are ITR […]

Proposed drafts of GST Audit report is out (drafted by ICAI)
Indirect Taxes Committee of The Institute of Chartered Accountants of India has drafted following reports and Forms: 

Draft Form GSTR 9C – bein […]

Online or offline? All about LUT
In order to make the export of goods or services, without payment of GST , a Letter of Undertaking (LUT) is required to be obtained under the provisions of Section 16 of IGST A […]

GST E-way bill explained
GST e-way bill is the new and latest hot topics for the people in market, consultancy and commerce. Every person want there basics cleared and GST e-way bill explained which is applied […]

Invoice Series for new Financial year under GST
As of April 3rd, 2018, GSTN portal does not allow you to enter same invoice number in 2018-2019, which you had entered in any GSTR-1 of 2017-2018. There should be […]

Due Dates for GSTR-1
Please be informed that Government of India, has reduced number of days for submission or due dates for GSTR-1(Monthly).
Till now there was a gap of 1 month and 10 days, with in the end of […]

HOW TO CHANGE EMAIL ID AND MOBILE NUMBER OF AUTHORISED SIGNATORY
a) So first login… and use non-core amendment option
b) Then edit existing authorised signatory… remove checkbox from Primary and save
c) […]